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COMPULSORY LOAN (Tables)

12 Months Ended

Dec. 31, 2023

COMPULSORY LOAN

Schedule of liabilities related to the Compulsory Loan

​

​	​	​	​	​
​		2023	​	2022
Opening balance as of January 1		1,289,602	​	1,216,335
Effect on cash flow:		​	​	​
Interest payment		(4,222)	​	(11,518)
Non-cash effect:		​	​	​
Ingress of resources		—	​	44,746
Provision		(38,987)	​	101,813
Debt charges	​	—	​	9,360
Inflation adjustment		25,558	​	26,632
Write-offs	​	(14,660)	​	(97,766)
Final balance on December 31		1,257,291	​	1,289,602

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- Definition

The tabular disclosure for compulsory loan.

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No definition available.

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